Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$303,868
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$301,081
Other
56%
Salaries & Benefits
22%
Depreciation
10%
Fees to Service Providers
5%
Interest
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,601
$303,858
-2%
Membership Dues
$0
$0
-
Investments
$9
$10
+11%
Other
$0
$0
-
Total Revenues
$311,610
$303,868
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,380
$66,986
-13%
Fees to Service Providers
$24,300
$14,080
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,336
$8,599
+36%
Interest
$11,471
$10,589
-8%
Depreciation
$24,566
$31,163
+27%
Other
$142,998
$169,664
+19%
Total Expenses
$287,051
$301,081
+5%
Net income
2023
2024
Change
Net income
+$24,559
+$2,787
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$228,987
$232,107
+1%
Admin
$58,064
$68,974
+19%
Fundraising
$0
$0
-
Total Expenses
$287,051
$301,081
+5%